Welcome to the United Nations
Language:
  1. Home
  2. Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan

Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan

Submitted by Anonymous (not verified) on 27 March 2014 - 1:00am
English
Assignment No: 
AC2013/514/01
Report No: 
2014/015
Entity: 
DM-CMP
Report Title: 
Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan
Confidentiality: 
Non Confidential
Ratings: 
Partially Satisfactory
Issue Date: 
Thursday, 27 March 2014
Available Date: 
Monday, 28 April 2014
Report Type: 
Audit Report
Number of Recommendations: 
1
Number of Recommendations: 
0
Implemented: 
1
Implemented: 
0
Withhold available date: 
Report Summary: 

Overall results relating to the audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan were initially assessed as partially satisfactory. Implementation of one important recommendation remains in progress.